NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/01/17                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
RIVERSIDE LANG PROG INC                310500636816   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
84002A  F4791  0040-16-2060          82,755         400,000         400,000       C402183                                           
                                                                                                                                    
TOTAL FOR 16  PROJECTS               82,755         400,000         400,000                                                         
                                                                                                                                    
        F3289  2367-17-1529         120,000         182,644         202,938       C402775                                           
84002A  F4791  0040-17-2060         296,234         360,000         400,000       C402183                                           
                                                                                                                                    
TOTAL FOR 17  PROJECTS              416,234         542,644         602,938                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              498,989         942,644       1,002,938                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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